Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 1331.83 | 1260.36 | 807.57 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 7.90 | 3.46 | 7.64 |
Total Income | 1339.73 | 1263.82 | 815.21 |
Total Expenditure | 1266.34 | 1171.75 | 741.47 |
PBIDT | 73.39 | 92.07 | 73.74 |
Interest | 32.30 | 35.89 | 32.53 |
PBDT | 41.09 | 56.18 | 41.21 |
Depreciation | 28.17 | 27.45 | 26.75 |
Tax | 8.28 | 5.90 | 8.90 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.49 | 2.10 | -4.98 |
Reported Profit After Tax | 10.13 | 20.73 | 10.54 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 10.13 | 20.73 | 10.54 |
| | | |
EPS (Unit Curr.) | 0.86 | 1.75 | 0.89 |
EPS (Adj) (Unit Curr.) | 0.86 | 1.75 | 0.89 |
Calculated EPS (Unit Curr.) | 0.86 | 1.75 | 0.89 |
Calculated EPS (Adj) (Unit Curr.) | 0.86 | 1.75 | 0.89 |
Calculated EPS (Ann.) (Unit Curr.) | 3.43 | 7.01 | 3.57 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.43 | 7.01 | 3.57 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 23.65 | 23.65 | 23.65 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 5.51 | 7.31 | 9.13 |
PBDTM(%) | 3.09 | 4.46 | 5.10 |
PATM(%) | 0.76 | 1.64 | 1.31 |